Type : Contract
COMMODITIES FOR USG FOOD DONATIONS: 2000009793/4100029222/APPLES FRESH PKG-12/3 LB Solicitation ID/Procurement Identifier: 123J1424B0155 Ultimate Completion Date: Wed Jun 19 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009793/4100029222/APPLES FRESH PKG-12/3 LB Solicitation ID/Procurement Identifier: 123J1424B0155 Ultimate Completion Date: Wed Jun 19 17:00:00 GMT 2024
WY-SARATOGA NFH-WATER TREATMENT REHAB Solicitation ID/Procurement Identifier: 140FC124R0001 Ultimate Completion Date: Fri Jun 27 17:00:00 GMT 2025
INCHELIUM FERRY BLDG 401 ROOF REPLACEMENT Solicitation ID/Procurement Identifier: 140A1621D0040 Ultimate Completion Date: Mon Sep 21 17:00:00 GMT 2026
NR MABO MATOC - RJS Solicitation ID/Procurement Identifier: 140P1422R0002 Ultimate Completion Date: Wed Apr 04 17:00:00 GMT 2029
NR MABO MATOC - MIN GUARANTEE RJS Solicitation ID/Procurement Identifier: 140P1424D0010 Ultimate Completion Date: Wed Apr 04 17:00:00 GMT 2029
COMMUNITY NURSING HOME SERVICES Solicitation ID/Procurement Identifier: 36C26023D0085 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
PROVIDE OFFICE UPGRADES TO USAO OFFICE SPACE IN RICHLAND Solicitation ID/Procurement Identifier: 47PL0124R0009 Ultimate Completion Date: Fri Jul 19 17:00:00 GMT 2024